201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132324
B/L/Q:
01302 / 00019
Principal:
$0.00
Address:
116 GRAHAM ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
116 GRAHAM ST.
L.Pay Date:
2/5/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,945.85 $0.00 $0.00 0 $0.00
2025 3 6/2/2025 TAXES PAYMENT $0.00 ($7.09) $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,938.76) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,778.58 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES INTEREST $0.00 ($14.65) $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,778.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,778.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,778.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,743.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,743.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,791.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,791.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,789.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,789.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,789.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,789.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,959.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,959.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,825.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,825.58) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,686.99 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,686.99) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,686.99 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,686.99) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,461.19 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,461.19) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,731.59 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,731.59) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,277.58 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($665.42) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($612.16) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,277.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,277.59) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,247.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,247.31) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,298.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,298.30) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,282.36 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($458.30) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($824.06) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,282.37 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,282.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,510.16 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,510.16) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,166.08 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,166.08) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,226.61 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,226.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,226.61 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,226.61) $0.00 0 $0.00 CORELOGIC